Award

Broken Arrow Public Schools 2027-72-3

982/BLKT/SUPPLIES/082

Recipient

ADMIRAL EXPRESS LLC

Award Amount

$170.16

Ceiling

$170.16

Awarded

October 07, 2026

Identifier

2027-72-3

Broken Arrow Public Schools issued purchase order 2027-72-3 to ADMIRAL EXPRESS LLC for $170.16. The source describes the order as “982/BLKT/SUPPLIES/082,” but provides no specific product descriptions, quantities, or part numbers. No additional contract requirements are stated.

Description

982/BLKT/SUPPLIES/082